Civic Intelligence

Helping the Aging Needy and Disabled Inc.

990 • Fiscal year 2014 • EIN 74-1888198

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HANDAUSTIN.ORG

View Organization Page

1640-b East 2nd Street Suite 200Austin, TX 78702

(512) 477-3796

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$930,431

Down $22,317 (-2.3%) from 2013

Net Assets

Down

$622,291

Down $134,919 (-18%) from 2013

Liabilities

Up

$308,140

Up $112,602 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$3,270,771

Up $359,337 (+12%) from 2013

Expenses

Up

$3,405,690

Up $249,496 (+7.9%) from 2013

Net Income

Up

-$134,919

Up $109,841 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,177,139Liabilities 2010: $116,569Net Assets 2010: $1,060,5702010Assets 2011: $1,233,633Liabilities 2011: $125,744Net Assets 2011: $1,107,8892011Assets 2012: $1,150,976Liabilities 2012: $148,909Net Assets 2012: $1,002,0672012Assets 2013: $952,748Liabilities 2013: $195,538Net Assets 2013: $757,2102013Assets 2014: $930,431Liabilities 2014: $308,140Net Assets 2014: $622,2912014Assets 2015: $386,550Liabilities 2015: $121,390Net Assets 2015: $265,1602015Assets 2016: $325,298Liabilities 2016: $224,473Net Assets 2016: $100,8252016Assets 2017: $267,293Liabilities 2017: $307,387Net Assets 2017: -$40,0942017Assets 2018: $508,343Liabilities 2018: $306,354Net Assets 2018: $201,9892018Assets 2019: $531,076Liabilities 2019: $271,810Net Assets 2019: $259,2662019Assets 2020: $1,224,126Liabilities 2020: $234,992Net Assets 2020: $989,1342020Assets 2021: $1,174,151Liabilities 2021: $160,880Net Assets 2021: $1,013,2712021Assets 2022: $1,296,548Liabilities 2022: $190,969Net Assets 2022: $1,105,5792022Assets 2023: $2,384,486Liabilities 2023: $194,521Net Assets 2023: $2,189,9652023Assets 2024: $1,612,621Liabilities 2024: $178,827Net Assets 2024: $1,433,7942024

Highlighted filing

2014

Assets$930,431
Liabilities$308,140
Net Assets$622,291
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,645,4232010Expenses 2011: $2,715,2052011Expenses 2012: $3,147,1412012Revenue 2013: $2,911,434Expenses 2013: $3,156,194Net Income 2013: -$244,7602013Revenue 2014: $3,270,771Expenses 2014: $3,405,690Net Income 2014: -$134,9192014Revenue 2015: $3,150,959Expenses 2015: $3,508,090Net Income 2015: -$357,1312015Revenue 2016: $2,764,928Expenses 2016: $2,871,185Net Income 2016: -$106,2572016Revenue 2017: $2,056,602Expenses 2017: $2,197,521Net Income 2017: -$140,9192017Revenue 2018: $3,518,160Expenses 2018: $3,276,077Net Income 2018: $242,0832018Revenue 2019: $3,973,099Expenses 2019: $3,915,822Net Income 2019: $57,2772019Revenue 2020: $4,766,774Expenses 2020: $4,036,906Net Income 2020: $729,8682020Revenue 2021: $4,099,072Expenses 2021: $4,074,935Net Income 2021: $24,1372021Revenue 2022: $4,197,917Expenses 2022: $4,105,610Net Income 2022: $92,3072022Revenue 2023: $5,573,307Expenses 2023: $4,488,921Net Income 2023: $1,084,3862023Revenue 2024: $3,608,332Expenses 2024: $4,364,503Net Income 2024: -$756,1712024

Highlighted filing

2014

Revenue$3,270,771
Expenses$3,405,690
Net Income-$134,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,270,771
Mission and Program Overview

Mission

Providing exceptional, innovative care and support for those who need assistance with daily living, while inspiring other to do the same.

Care giving to the elderly, disabled, and those recovering from serious illness and/or cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,842$386,427▼ $57,415
Accounts Receivable$285,363$297,100▲ $11,737
Cash and Non-Interest-Bearing Accounts$142,444$125,828▼ $16,616
Land, Buildings, and Equipment, Net$49,440$77,106▲ $27,666
Pledges and Grants Receivable$10,105$30,000▲ $19,895
Prepaid Expenses and Deferred Charges$20,159$12,125▼ $8,034
Total Assets$952,748$930,431▼ $22,317
Other Assets Total$1,395$1,845▲ $450
Liabilities
Accounts Payable and Accrued Expenses$182,055$197,796▲ $15,741
Unsecured Notes Loans Payable-$99,956-
Mortgage Notes Payable Secured by Investment Property$13,483$10,388▼ $3,095
Total Liabilities$195,538$308,140▲ $112,602
Net Assets / Fund Balance
Unrestricted Net Assets$747,210$538,381▼ $208,829
Temporarily Rstr Net Assets$10,000$83,910▲ $73,910
Total Net Assets Fund Balance$757,210$622,291▼ $134,919
Total Liabilities and Net Assets / Fund Balance$952,748$930,431▼ $22,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,106$79,766-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Amy YbarraChair
Joe FisherVice-chair
Dave AngelowDirector
Dr Yuri JangDirector
Juan CabezasDirector
Mark HannaDirector
Renee LopezDirector
Nancy CrowtherSecretary
Samantha YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,218,199
Program Service Revenue
$42,561
Investment Income
$1,227
Other Revenue
$8,784
All Other Contributions
$483,259
Change in Net Assets
$-134,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$25,873Kelly Blue Book Value
Total Noncash Contributions1$25,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,270,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,270,771
Total Revenue per Form 990
$3,270,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,007,175
Other Expenses$398,515
Total Fundraising Expense$114,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,033$418,808$46,145$2,665,986
Payroll Taxes$203,541$26,590$3,859$233,990
Other Employee Benefits$59,697$41,706$5,796$107,199
Fees for Services Other$17,147$56,433$12,283$85,863
Occupancy$69,752$14,498$1,334$85,584
Insurance$27,220$12,363$521$40,104
Office Expenses--$33,308$33,308
Travel$13,495$14,896$195$28,586
All Other Expenses$7,617$16,445$4,216$28,278
Fees for Services Accounting$2,936$9,690$2,056$14,682
Other Expenses$959$13,621$16$14,596
Depreciation Depletion$11,510$2,506$151$14,167
Advertising$216$3,231$1,103$4,550
Interest$203$597-$800
Total Functional Expenses$2,635,278$656,153$114,259$3,405,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,405,690
Total Expenses per Audited Statements$3,405,690
Total Expenses per Form 990$3,405,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent cpa firm who conducted the annual audit. The 990 is then reviewed with the chief financial officer, executive director, and a board member before filing return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization holds that it is the duty of any officer or director involved in an actual or apparent conflict of interest to assure that the executive committee of the board of directors is fully advised of such real or apparent conflict of interest prior to the consummation of the transaction giving rise to such conflict.”

Form 990, Part VI, Section B, Line 15

“Review of salary administration, including salary offers, is coordinated by the executive director and human resources. Wages are established based on job performance, contributions, skills, level of expertise, and experience. Salaries are reviewed during the organization's performance evaluation period. If approved, annual merit increases are distributed to eligible employees on the basis of their individual contribution and performance level.”

Form 990, Part VI, Section C, Line 19

“Financial statements available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Helping the Aging Needy and Disabled Inc
EIN
74-1888198
Phone
5124773796
Address
1640-B EAST 2ND STREET SUITE 200, AUSTIN, TX 78702

Signing Officer

Name
Joe Fisher
Title
Chair
Phone
5124773796
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fisher
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
416
Volunteers
100

Preparer

Firm
Faske Lay & Co Llp
Address
3508 FAR WEST BLVD SUITE 300, AUSTIN, TX 78731-3041
Preparer
Joseph G Jistel
Phone
5123469623
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8-9

“Prior year amounts were adjusted for grants from governmental units that should have been included as contributions but were instead included as program service revenue.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107199
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/FundraisingAmt03144
IRS990/OtherExpensesGrp/FundraisingAmt1132
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213621
IRS990/OtherExpensesGrp/ProgramServicesAmt03281
IRS990/OtherExpensesGrp/ProgramServicesAmt115884
IRS990/OtherExpensesGrp/ProgramServicesAmt2787
IRS990/OtherExpensesGrp/ProgramServicesAmt3959
IRS990/OtherExpensesGrp/TotalAmt017017
IRS990/OtherExpensesGrp/TotalAmt115884
IRS990/OtherExpensesGrp/TotalAmt215096
IRS990/OtherExpensesGrp/TotalAmt314596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE - EXCLUD
IRS990/OtherRevenueMiscGrp/ExclusionAmt08784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08784
IRS990/OtherRevenueTotalAmt08784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02201033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665986
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203541
IRS990/PayrollTaxesGrp/TotalAmt0233990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012125
IRS990/PrincipalOfficerNm0JOE FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02865586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04231
IRS990/PYOtherExpensesAmt0320599
IRS990/PYOtherRevenueAmt03701
IRS990/PYProgramServiceRevenueAmt037916
IRS990/PYRevenuesLessExpensesAmt0-244760
IRS990/PYSalariesCompEmpBnftPaidAmt02835595
IRS990/PYTotalExpensesAmt03156194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02911434
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR YEAR AMOUNTS WERE ADJUSTED FOR GRANTS FROM GOVERNMENTAL UNITS THAT SHOULD HAVE BEEN INCLUDED AS CONTRIBUTIONS BUT WERE INSTEAD INCLUDED AS PROGRAM SERVICE REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1(A-D)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03218199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02865586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02983273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02727495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02747276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014541829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt014541829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03218199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02865586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02983273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02727495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02747276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014541829
IRS990ScheduleA/TotalSupportAmt014641101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt077106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0156872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03405690
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03270771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077106
IRS990ScheduleD/TotalExpensesPerForm990Amt03405690
IRS990ScheduleD/TotalRevenuePerForm990Amt03270771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03270771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03405690
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KELLY BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt025873
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR AMOUNTS WERE ADJUSTED FOR GRANTS FROM GOVERNMENTAL UNITS THAT SHOULD HAVE BEEN INCLUDED AS CONTRIBUTIONS BUT WERE INSTEAD INCLUDED AS PROGRAM SERVICE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHO CONDUCTED THE ANNUAL AUDIT. THE 990 IS THEN REVIEWED WITH THE CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR, AND A BOARD MEMBER BEFORE FILING RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS THAT IT IS THE DUTY OF ANY OFFICER OR DIRECTOR INVOLVED IN AN ACTUAL OR APPARENT CONFLICT OF INTEREST TO ASSURE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS FULLY ADVISED OF SUCH REAL OR APPARENT CONFLICT OF INTEREST PRIOR TO THE CONSUMMATION OF THE TRANSACTION GIVING RISE TO SUCH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF SALARY ADMINISTRATION, INCLUDING SALARY OFFERS, IS COORDINATED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES. WAGES ARE ESTABLISHED BASED ON JOB PERFORMANCE, CONTRIBUTIONS, SKILLS, LEVEL OF EXPERTISE, AND EXPERIENCE. SALARIES ARE REVIEWED DURING THE ORGANIZATION'S PERFORMANCE EVALUATION PERIOD. IF APPROVED, ANNUAL MERIT INCREASES ARE DISTRIBUTED TO ELIGIBLE EMPLOYEES ON THE BASIS OF THEIR INDIVIDUAL CONTRIBUTION AND PERFORMANCE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 8-9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0952748
IRS990/TotalAssetsEOYAmt0930431
IRS990/TotalAssetsGrp/BOYAmt0952748
IRS990/TotalAssetsGrp/EOYAmt0930431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03218199
IRS990/TotalEmployeeCnt0416
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0656153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02635278
IRS990/TotalFunctionalExpensesGrp/TotalAmt03405690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195538
IRS990/TotalLiabilitiesEOYAmt0308140
IRS990/TotalLiabilitiesGrp/BOYAmt0195538
IRS990/TotalLiabilitiesGrp/EOYAmt0308140

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,431
Liabilities
$308,140
Net assets
$622,291
Revenue
$3,270,771
Expenses
$3,405,690
Net income
-$134,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$3.61$4.36$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.19$2.19$5.57$4.49$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.19$1.11$4.20$4.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$4.10$4.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$4.77$4.04$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$3.97$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$3.52$3.28$0.24
2017Summary only. Only limited summary data is available for this year.$0.27$0.31$0.04$2.06$2.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.10$2.76$2.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$3.15$3.51$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$3.27$3.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.76$2.91$3.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.15$1.00$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.13$1.11$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.65